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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : SIAVERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-04-30 | Simplified |
| 2022-02-28 | Partially confidential | 2020-04-30 | Simplified |
| 2022-02-08 | Partially confidential | 2021-04-30 | Simplified |
| Name | SIAVERG |
| Siren | 840772115 |
| Closing | 2020-04-30 |
| Registry code | 3701 |
| Registration number | 2271 |
| Management number | 2018B00827 |
| Activity code | 4711B |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 SAINTE MAURE DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 055.00 | 64 055.00 | 64 055.00 | |
028 Tangible Assets | 46 163.00 | 14 537.00 | 31 626.00 | 46 163.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 110 358.00 | 14 537.00 | 95 821.00 | 110 358.00 |
060 Merchandise inventory | 35 376.00 | 35 376.00 | 35 376.00 | |
064 Advances and down payments on orders | 1 183.00 | 1 183.00 | 1 183.00 | |
068 Receivables – Trade and related accounts | 388.00 | 388.00 | 388.00 | |
072 Receivables – Other | 32 797.00 | 32 797.00 | 32 797.00 | |
084 Cash | 258 597.00 | 258 597.00 | 258 597.00 | |
092 Prepaid expenses | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 329 329.00 | 329 329.00 | 329 329.00 | |
110 Total Assets | 439 687.00 | 14 537.00 | 425 150.00 | 439 687.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 490.00 | |||
136 Profit for the Year | 97 022.00 | |||
142 Total Equity - Total I | 174 512.00 | |||
156 Loans and similar debts | 82 333.00 | |||
166 Suppliers and related accounts | 124 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 265.00 | |||
172 Other debts | 43 729.00 | |||
176 Total debts | 250 638.00 | |||
180 Liabilities Total | 425 150.00 | |||
195 Of which payables due in more than one year | 62 209.00 | |||
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